Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
107,990,000,000
JPY
|
75,359,000,000
JPY
|
31,896,000,000
JPY
|
-255,000,000
JPY
|
735,000,000
JPY
|
107,735,000,000
JPY
|
97,151,000,000
JPY
|
67,223,000,000
JPY
|
96,744,000,000
JPY
|
29,034,000,000
JPY
|
893,000,000
JPY
|
-407,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
10,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
90,350,000,000
JPY
|
— | — |
81,141,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
14,135,000,000
JPY
|
— | — |
13,255,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
29,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,260,000,000
JPY
|
2,392,000,000
JPY
|
458,000,000
JPY
|
-12,000,000
JPY
|
410,000,000
JPY
|
3,248,000,000
JPY
|
2,337,000,000
JPY
|
1,590,000,000
JPY
|
2,347,000,000
JPY
|
342,000,000
JPY
|
404,000,000
JPY
|
9,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,549,000,000
JPY
|
— | — |
2,536,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
17,384,000,000
JPY
|
— | — |
15,602,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
1,537,000,000
JPY
|
— | — |
1,117,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
540,000,000
JPY
|
— | — |
695,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
186,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
85,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
177,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
239,000,000
JPY
|
— | — |
506,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
346,000,000
JPY
|
— | — |
1,018,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
54,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
62,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,740,000,000
JPY
|
— | — |
2,634,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
59,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,514,000,000
JPY
|
— | — |
734,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-110,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
1,403,000,000
JPY
|
— | — |
719,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
3,336,000,000
JPY
|
— | — |
1,915,000,000
JPY
|
— | — | — |